Civic Intelligence

Little Sprouts Learning Center Of

EIN 47-3390039 • 501(c)3 • Granby, CO

Profile

Little sprouts learning center is a colorado non-profit corporation created to provide a safe, developmentally appropriate learning environment for infant through preschool age children. Our mission is to provide high quality early care and learning experiences, which fosters each child's social/emotional, physical, and cognitive development. Caring teachers, involved parents, and a well thought out environment will be instrumental to our mission.

PO Box 31Granby, CO 80446

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$205,526

Up $24,991 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$205,526

Up $24,991 (+14%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$444,829

Down $64,245 (-13%) from 2021

Expenses

Up

$419,838

Up $26,331 (+6.7%) from 2021

Net Income

Down

$24,991

Down $90,576 (-78%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $24,173Liabilities 2015: $4,000Net Assets 2015: $20,1732015Assets 2016: $64,217Liabilities 2016: $0Net Assets 2016: $64,2172016Assets 2017: $79,638Liabilities 2017: $0Net Assets 2017: $79,6382017Assets 2018: $94,899Liabilities 2018: $0Net Assets 2018: $94,8992018Assets 2019: $115,693Liabilities 2019: $0Net Assets 2019: $115,6932019Assets 2020: $122,968Liabilities 2020: $58,000Net Assets 2020: $64,9682020Assets 2021: $180,535Liabilities 2021: $0Net Assets 2021: $180,5352021Assets 2022: $205,526Liabilities 2022: $0Net Assets 2022: $205,5262022

Highlighted filing

2022

Assets$205,526
Liabilities$0
Net Assets$205,526
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $109,688Expenses 2015: $89,515Net Income 2015: $20,1732015Revenue 2016: $329,979Expenses 2016: $285,935Net Income 2016: $44,0442016Revenue 2017: $345,730Expenses 2017: $330,309Net Income 2017: $15,4212017Revenue 2018: $359,079Expenses 2018: $343,818Net Income 2018: $15,2612018Revenue 2019: $369,891Expenses 2019: $349,097Net Income 2019: $20,7942019Revenue 2020: $366,516Expenses 2020: $417,241Net Income 2020: -$50,7252020Revenue 2021: $509,074Expenses 2021: $393,507Net Income 2021: $115,5672021Revenue 2022: $444,829Expenses 2022: $419,838Net Income 2022: $24,9912022

Highlighted filing

2022

Revenue$444,829
Expenses$419,838
Net Income$24,991
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,526
Liabilities
$0
Net assets
$205,526
Revenue
$444,829
Expenses
$419,838
Net income
$24,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$4.45$4.20$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$5.09$3.94$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.58$0.65$3.67$4.17$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.70$3.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.59$3.44$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.46$3.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$3.30$2.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.10$0.90$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$444,829
Mission and Program Overview

Mission

Little sprouts learning center is a colorado non-profit corporation created to provide a safe, developmentally appropriate learning environment for infant through preschool age children. Our mission is to provide high quality early care and learning experiences, which fosters each child's social/emotional, physical, and cognitive development. Caring teachers, involved parents, and a well thought out environment will be instrumental to our mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,604$202,682▲ $25,078
Land, Buildings, and Equipment, Net$831$744▼ $87
Total Assets$180,535$205,526▲ $24,991
Other Assets Total$2,100$2,100→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,535$205,526▲ $24,991
Total Net Assets Fund Balance$180,535$205,526▲ $24,991
Total Liabilities and Net Assets / Fund Balance$180,535$205,526▲ $24,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744$101,483$102,227
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Hannah CorbinChair
Rich KittlerVice Chair
Jeremy HortonBoard Member
Sara WoodBoard Member
Adeline BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,558
Program Service Revenue
$367,446
Investment Income
$22
Other Revenue
$4,803
All Other Contributions
$36,769
Change in Net Assets
$24,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,617
Other Expenses$52,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,683$51,828-$328,511
Payroll Taxes$25,175$2,797-$27,972
Occupancy$17,694--$17,694
Other Employee Benefits$11,134--$11,134
Insurance$8,736--$8,736
All Other Expenses$1,461$1,917-$3,378
Fees for Services Accounting$1,668$1,152-$2,820
Other Expenses$2,638$1,399-$1,399
Office Expenses$886--$886
Depreciation Depletion$87--$87
Total Functional Expenses$360,745$59,093$0$419,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,803
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax returns are reviewed by the treasurer and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Little Sprouts Learning Center of
EIN
47-3390039
Phone
9702812123
Address
PO BOX 31, GRANBY, CO 80446
Doing Business As
Little Sprouts Learning Center

Signing Officer

Name
Hannah Corbin
Title
Chair
Phone
9708873037
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hannah Corbin
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Fraser Valley Tax & Consulting
Address
PO BOX 612, FRASER, CO 80442
Preparer
Stephen D Boehmer CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Little sprouts learning center is a colorado non-profit corporation created to provide a safe, developmentally appropriate learning environment for infant through preschool age children. Our mission is to provide high quality early care and learning experiences, which fosters each child's social/emotional, physical, and cognitive development. Caring teachers, involved parents, and a well thought out environment will be instrumental to our mission.”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr02015
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IRS990/FundraisingGrossIncomeAmt04803
IRS990/GamingActivitiesInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE SPROUTS LEARNING CENTER IS A COLORADO NON-PROFIT CORPORATION CREATED TO PROVIDE A SAFE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT FOR INFANT THROUGH PRESCHOOL AGE CHILDREN. OUR MISSION IS TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING EXPERIENCES, WHICH FOSTERS EACH CHILD'S SOCIAL/EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. CARING TEACHERS, INVOLVED PARENTS, AND A WELL THOUGHT OUT ENVIRONMENT WILL BE INSTRUMENTAL TO OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE REVIEWED BY THE TREASURER AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE BY REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360745
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205526
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444829
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205526
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH CORBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708873037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SPROUTS LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAND COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0473390039
ReturnHeader/Filer/PhoneNum09702812123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853998047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRASER VALLEY TAX & CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BOEHMER CPA
ReturnHeader/ReturnTs02023-11-15T12:42:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HANNAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CORBIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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